流通市值:268.76亿 | 总市值:362.59亿 | ||
流通股本:13.23亿 | 总股本:17.85亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.7 | 23,051,701,484.6 |
营业收入 | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.7 | 23,051,701,484.6 |
二、营业总成本 | 21,435,962,377.74 | 15,004,001,034.29 | 7,101,160,720.12 | 23,008,493,738.62 |
营业成本 | 18,078,147,839.51 | 12,899,601,817.37 | 5,817,511,715.08 | 18,949,696,156.7 |
税金及附加 | 149,491,223.79 | 85,607,180.1 | 45,199,896.78 | 160,906,052.34 |
销售费用 | 463,929,794.52 | 326,801,740.18 | 178,633,105.04 | 470,787,204.57 |
管理费用 | 1,177,717,432.55 | 798,207,203.4 | 378,837,502.71 | 1,310,944,094.51 |
研发费用 | 1,375,156,522.37 | 904,443,792.36 | 390,859,725.86 | 1,793,487,955.55 |
财务费用 | 191,519,565 | -10,660,699.12 | 290,118,774.65 | 322,672,274.95 |
其中:利息费用 | 772,319,009.19 | 497,235,691.83 | 247,666,116.61 | 711,026,372.6 |
其中:利息收入 | 252,859,735.27 | 139,543,763.18 | -21,250,732.56 | 188,393,528.29 |
加:公允价值变动收益 | 76,043,776.76 | 132,767,406.45 | 100,441,353.58 | -139,873,696.89 |
加:投资收益 | 68,998,470.49 | 78,014,647.83 | 66,429,623.46 | 217,176,009.98 |
资产处置收益 | 7,013,061.05 | 6,031,053.65 | 349,437.09 | 17,739,719 |
资产减值损失(新) | -73,137,651.26 | -85,959,501.25 | -45,911,896.83 | -372,034,562.78 |
信用减值损失(新) | -301,357,548.71 | -231,689,204.09 | -129,713,278.96 | -489,028,288.57 |
其他收益 | 232,773,665.23 | 87,495,235.84 | 20,963,981.06 | 921,506,579.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 352,863,588.04 | 221,473,625.72 | 88,399,537.98 | 198,693,506.35 |
加:营业外收入 | 11,096,371.1 | 8,132,344.55 | 3,563,568.22 | 73,147,097.87 |
减:营业外支出 | 33,296,023.9 | 20,912,022.49 | 17,408,753.4 | 12,876,731.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 330,663,935.24 | 208,693,947.78 | 74,554,352.8 | 258,963,872.62 |
减:所得税费用 | -30,214,678.73 | -32,253,959.58 | -29,921,869.9 | -106,676,285.4 |
六、净利润 | 360,878,613.97 | 240,947,907.36 | 104,476,222.7 | 365,640,158.02 |
持续经营净利润 | 360,878,613.97 | 240,947,907.36 | 104,476,222.7 | 365,640,158.02 |
归属于母公司股东的净利润 | 292,220,176.36 | 209,075,222.07 | 75,609,494.88 | 311,576,431.81 |
少数股东损益 | 68,658,437.61 | 31,872,685.29 | 28,866,727.82 | 54,063,726.21 |
(一)基本每股收益 | 0.16 | 0.12 | 0.04 | 0.18 |
(二)稀释每股收益 | 0.16 | 0.12 | 0.04 | 0.18 |
八、其他综合收益 | -3,640,305.21 | 16,201,017.7 | 4,387,127.85 | -258,973,723.5 |
归属于母公司股东的其他综合收益 | -4,669,647.49 | 14,129,663.3 | 3,921,557.1 | -258,641,257.87 |
九、综合收益总额 | 357,238,308.76 | 257,148,925.06 | 108,863,350.55 | 106,666,434.52 |
归属于母公司股东的综合收益总额 | 287,550,528.87 | 223,204,885.37 | 79,531,051.98 | 52,935,173.94 |
归属于少数股东的综合收益总额 | 69,687,779.89 | 33,944,039.69 | 29,332,298.57 | 53,731,260.58 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |